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HomeMy WebLinkAboutAxon 2024{ 6' I1%141 Check No. 51119 10/28/2023 INUS198304y _ AXON X2 Taser for New Hires 8,140.97 1 - supplies -axon x2 taser for new hires 4 Each 2,035.24 G/L Account: 001-21-2100-550525 - operating - small tools 8,140.97 10/28/2023 INUS198304A Axon X2 Taser SPPM Batteries 4,628.40 1 - supplies -axon x2 taser sppm batteries 40 Each 115.71 G/L Account: 001-21-2130-550525 - operating - small tools 4,628.40 10/28/2023 INUS198304B Axon Signal Unit - BWC in car activation switch 10,108.00 1 - supplies -axon signal unit - bwc in car activation switch 35 Each 265.05 G/L Account: 001-21-2130-545300 - r&m machinery & equipment 9,276.75 1 - supplies -axon signal unit - bwc in car activation switch cable 35 Each 23.75 assembly G/L Account: 001-21-2130-545300 - r&m machinery & equipment 831.25 City of Winter Springs 1126 East State Road 434 Check No: 51119 Fifth Third Bank i Winter Springs, FL 32708 200 East Robinson Street • 407-327-1800 Orlando, FL 32801 V of Vendor # Check Date Amount — 4874 11/10/2023 $22,877.37 Void 90 Days After Issue PAY Twenty -Two Thousand Eight Hundred Seventy -Seven and 37/100 Dollars TO AXON ENTERPRISE INC THE PO BOX 29661 2018 ORDER PHOENIX, AZ 85038-9661 OF Enterprise Inc. PO B PO BOX 29661 _ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 a ri nqui ries@ axon.com wvAV axon.com TIN: 86-0741227 DUNS Number: 832176382 UEI Number. T8W7MGPYURM7 BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Date 28-Oct-23 Page 1 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Bundled Ship to* Bundled Item Number Bundled Description Quantity Unit Price Amount 1 22002 BLACK X2 CEW, HANDLE 4.00 0.00 Line No. Ship to' Item Number Description Quantity Unit Price Amount 1 1 70112 AXON SIGNAL UNIT 35.00 26S.05 9,276.75 Tax Date 27-Oct-23 2 1 70117 AXON SIGNAL UNIT, CABLE 35.00 23.75 831.25 ASSEMBLY Tax Date 27-Oct-23 3 1 22002 BLACK X2 CEW, HANDLE 4.00 2,035,24 8,140.96 Tax Date 27-Oct-23 5 1 70116 SPPM, SIGNAL CONNECTED 40.00 115.71 4,628.40 BATTERY PACK, X2/X26P Tax Date 27-Oct-23 6 1 10OS47 UPS - UPS GROUND 1.00 0.00 0.00 6RECEWED Tax Date 28-Oct-23 NOV 01 2023 CITY OF WINTER SPRINGS Finanrp Oonartmont PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Axon Enterprise Inc. PO BOX 29661 DEPARTMENT2018 PHOENIX, AZ 85038-9661 Plc 1480-991-0797, option 5, option 1 aringuiries0axoncom www.axon.com TIN: 86-0741227 DUNS Number: 832176382 UEI Number. TBW7MGPYURM7 BILL TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Date 28-Oct-23 Page 2 of 3 Sales Order Requisition Your Ref PO 2024-161,162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Sales Amount 22,877.36 Misc. Charges 0.00 Discount 0.00 Sales Tax 0.00 Total 22,877.36 Amount Received 0.00 Payment Due 27-Nov-23 BALANCE DUE USD 22,877.36 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ 8SO38-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axoncom Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Aia, Axon Enterprise Inc. PO BOX 29661 DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinouiries0axon corn www.axoncoom TIN: 86-0741227 DUNS Number: 832176382 UEI Number. TBW7MGPYURM7 BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA *Tax Note Ship -to -address Legend' 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Date 28-Oct-23 Page 3 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire s . Page 1 of 2 Tax Exempt Certificate Number: 85.8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2024-00000161 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 10/24/23 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Phone: Fax: Deliver by Ship Via Freight Terms Delivery Reference Keith Whitmore Resolution Number Quantity UIM Description Unit Cost Total Co. 4.0000 Each 1-Supplies $2,035.2420 $8,140.f Item Description AXON X2 Taser for New Hires G/L Account Project Amount Percent 001-21-2100-550525 (Operating - Small Tools) 100.00 Level Level Description Date Approval User Subtotal $8,140.97 2 Supervisor 1012312023 Doug Seely Sales Tax $0.00 3 Department Head 10/23/2023 Matt Tracht 1 Entry 10/23/2023 Keith Whitmore 4 Compliance 10/2312023 Compliance 5 City Manager 10/24/2023 Philip Hursh Total Due .97 Laura Atkinson From: Doug Seely Sent: Wednesday, November 1, 2023 3:49 PM To: Laura Atkinson Subject: Please Pay PO 2024-161 Attachments: 20231101155933768.pdf Hello, Please see the attached Purchase Order 2024-161 and invoice to process for payment. Thank you. Doug Seely Captain — Operations Bureau P: (407) 327-7977 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 ©00 &Axon Enterprise Inc. PO BOX 29661 DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinq Lir es Colaxoncom www.axon.com TIN: 86-0741227 DUNS Number: 832176382 UEI Number: TBW7MGPYURM7 BILL TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304A Date 28-Oct-23 Page 1 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Bundled Ship to" Bundled Item Number Bundled Description Quantity Unit Price Amount 1 22002 BLACK X2 CEW, HANDLE 4.00 0.00 Line No. Ship to' Item Number Description Quantity Unit Price Amount 1 1 70112 AXON SIGNAL UNIT 35.00 265.05 9,276.75 Tax Date 27-Oct-23 2 1 70117 AXON SIGNAL UNIT, CABLE 35.00 23.75 831.25 ASSEMBLY Tax Date 27-Oct-23 3 1 22002 BLACK X2 CEW, HANDLE 4.00 2,035.24 8,1I1196 Tax Date 27-Oct-23 5 1 70116 1� y,SPPM, SIGNAL CONNECTED 40.00 115.71 4,628 40 BATTERY PACK, X2/X26P Tax Date 27-Oct-23 6 1 100547 UPS - UPS GROUND 1.00 0.00 (100 Tax Date 28-Oct-23 I� ,ECEIVED NOV 012023 CITY OF WINTER SPRINGS Finanra Danartmant PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PI IOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to ARCaaxon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire L's, Axon Enterprise Inc. PO BOX 29661 DEPARTMENT 2018 PHOENIX, AZ 8S038-%61 Ph: 1-480-991-0797, option 5, option 1 arinaui ries0axon.com winAN.axon.com TIN: 86-0741227 DUNS Number. 832176382 UEI Number: TBW7MGPYURM7 BILL TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Dale 28-Oct-23 Page 2 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 14S373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL32708-2S10 USA Sales Amount 22,877.36 Misc. Charges 0.00 Discount 0.00 Sales Tax 0.00 Total 22,877.36 Amount Received 0.00 Payment Due 27-Nov-23 BALANCE DUE USD 22,877.36 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Axon Enterprise Inc. PO BOX 29661 DEPARTMENT 2018 PHOENIX, AZ 8S03B-9661 Ph: 1-480-991-0797, option 5, option 1 arinauirluOaxon tom www.axon.com TIN: 86-0741227 DUNS Number: 832176382 UEI Number. TBW7MGPYURM7 BILL TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA *Tax Note Ship -to -address Legend* 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Date 28-Oct-23 Page 3 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 8S283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Page 1 of 2 Tax Exempt Certificate Number: 85-8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2024-00000162 FINANCE DEPARTMENT POLICE DEPARTMENT 1126 EAST STATE ROAD 434 300 NORTH MOSS ROAD 10/24/23 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX, AZ 85038-9661 Phone: Fax: Deliver by Ship Via Freight Terms Delivery Reference Keith Whitmore Resolution Number Quantity U/M Description Unit Cost Total Co: 40.0000 Each 1-Supplies $115.7100 $4,628.4 Item Description Axon X2 Taser SPPM Batteries GIL Account Project Amount Percent 001-21-2130-550525 (Operating - Small Tools) 100.00 Subtotal $4,628.40 Level Level Description Date Approval User 2 Supervisor 10/23/2023 Doug Seely Sales Tax $0.00 3 Department Head 10123/2023 Matt Tracht 1 Entry 10/2312023 Keith Whitmore Total Due $4,628. i� 3 Laura Atkinson From: Doug Seely Sent: Wednesday, November 1, 2023 3:49 PM To: Laura Atkinson Subject: Please Pay PO 2024-162 Attachments: 20231101155945100.pdf Hello, Please see the attached Purchase Order 2024-162 and invoice to process for payment. Thank you Doug Seely Captain — Operations Bureau P: (407) 327-7977 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 000 • 41,1 Axan Enterprise Inc. PO BOX 29661 DEPARTMENT 2018 PHOENIX, A7 85038-9661 Ph: 1-480-991-0797, option 5, option 1 annouiriestotaxon com www.axon.com TIN: 86-0741227 DUNS Number: 832176382 UEI Number: TBW7MGPYURMI BILL TO Winter Springs Police DepL - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 4 Date 28-Oct-23 Page 1 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Bundled Ship to" Bundled Item Number Bundled Description Quantity Unit Price Amount 1 22002 BLACK X2 CEW, HANDLE 4.00 0.00 Line No. Ship to' Item Number Description Quantity Unit Price Amount 1 1 70112 7A2 / AXON SIGNAL UNIT 35.00 265.05 9,276,75 M9`/'rL(.� `� O / \ Tax Date 27-Oct 2 1 70117 AXON SIGNAL UNIT, CABLE 35,00 23.75 831.25 ASSEMBLY Tax Date 27-Oct-23 3 1 22002 BLACK X2 CEW, HANDLE 4.00 2,035.24 8,140.96 Tax Date 27-Oct-23 5 1 70116 SPPM, SIGNAL CONNECTED 40.00 11S.71 4,628.40 BATTERY PACK, X2/X26P Tax Date 27-Oct-23 6 1 100547 UPS - UPS GROUND 1.00 0.00 0.00 Tax Date 28-Oct-23 Et E I V E 0 NOV 01 2013 CITY OF HUNTER SPRINGS Finanra Donartmont PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@ayon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Axon Enterprise Inc. PO BOX 29661 4111 DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arinauiries0axon.com www.axon.com TIN: 86-0741227 DUNS Number. 832176382 UEI Number. TBW7MGPYURM7 BILL TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Date 28-Oct-23 Page 2 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Sales Amount 22,877.36 Misc. Charges 0.00 Discount 0.00 Sales Tax 0.00 Total 22,877.36 Amount Received 0.00 Payment Due 27-Nov-23 BALANCE DUE USD 22,877.36 PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For Overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc. Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc. Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INUS198304 Reference No INUS198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Axon Enterprise Inc. PO BOX 29661 _ DEPARTMENT 2018 PHOENIX, AZ 85038-9661 Ph: 1-480-991-0797, option 5, option 1 arin i'esCdaxoncom www.axon.com TIN: 86-0741227 DUNS Number. 832176382 UEI Number. TBW7MGPYURM7 BILL TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA -Tax Note Ship -to -address Legend' 1 Winter Springs Police Dept. - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA Invoice Invoice ID INUS198304 Date 28-Oct-23 Page 3 of 3 Sales Order Requisition Your Ref PO 2024-161, 162, & 164 Our Ref Payment Net 30 days Invoice Account 145373 Terms of Delivery FCA SHIP TO Winter Springs Police Dept - FL 300 N Moss Rd Winter Springs, FL 32708-2510 USA PAYMENT REMITTANCE INFORMATION For ACH/EFT Payment: For Wire Transfers For Check Payments Mail To: For overnight Check Payments (Preferred Method) Mail Account Name Axon Enterprise, Inc Beneficiary Axon Enterprise, Inc. Axon Enterprise, Inc. Axon Enterprise, Inc Account Number PHOENIX, AZ 85038-9661 2108 E Elliot Rd, Reference No INU51983D4 Reference No INU5198304 Tempe, AZ 85283 Reference No INUS198304 Please reference the invoice number on your ACH, Wire or Check payment and send to AR@axon.com Important Note: By selecting the wire transfer payment method, you agree to accept the processing & transaction fees charged by the bank relating to this wire Page 1 of 2 C1 —mid Tax Exempt Certificate Number: 85.8012529604C-0 TERMS: NET 30 DAYS FROM RECEIPT OF INVOICE Bill To Ship To Purchase Order CITY OF WINTER SPRINGS CITY OF WINTER SPRINGS No. 2024-00000164 POLICE DEPARTMENT POLICE DEPARTMENT 300 NORTH MOSS ROAD 300 NORTH MOSS ROAD 10/24/23 WINTER SPRINGS, FL 32708 WINTER SPRINGS, FL 32708 Vendor 4874 AXON ENTERPRISE INC Contact AXON ENTERPRISE INC PO BOX 29661 2018 PHOENIX. AZ 85038-9661 Phone: Fax: Deliver by Ship Via Freight Terms Delivery Reference Keith Whitmore Resolution Number Quantity U/M Description Unit Cost Total Cost 35.0000 Each 1 - Supplies $265.0500 $9,276.75 Item Description Axon Signal Unit - BWC in car activation switch GIL Account Project Amount Percent 001-21-2130-545300 (R&M Machinery & 100.00 Equipment) 35.0000 Each 1 - Supplies $23.9075 $836.76 Item Description Axon Signal Unit - BWC in car activation switch cable assembly GIL Account Project Amount Percent 001-21-2130-545300 (R&M Machinery & 100.00 Equipment) Subtotal $10,113.51 Level Level Description Date Approval User Sales Tax $0.00 2 Supervisor 10123/2023 Doug Seely 3 Department Head 1012312023 Matt Tracht 1 Entry 10/23/2023 Keith Whitmore 4 Compliance 10/23/2023 Compliance 5 City Manager 10/24/2023 Philip Hursh Total Due. 10,113.51 Laura Atkinson From: Doug Seely Sent: Wednesday, November 1, 2023 3:50 PM To: Laura Atkinson Subject: Please Pay PO 2024-164 Attachments: 20231101155958526.pdf Hello, Please see the attached Purchase Order 2024-164 and invoice to process for payment. Thankyou Doug Seely Captain — Operations Bureau P: (407) 327-7977 F: (407) 327-6652 A: 300 North Moss Road Winter Springs, Florida 32708 0000